KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9051 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: RE RESOURCES, INC. |
TERMS: 30 Days |
|
| ADDRESS: NAC TOWER 32ND STREET FORT BONIFACIO BONIFACIO GLOBAL CITY 1634 TAGUIG CITY NCR, FOURTH DISTRICT PHILIPPINES |
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| CONTACT PERSON: MISS LANIE GONZALES |
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| CONTACT NO: / 63 998 5516 673 / |
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| INDUSTRY: RE RESOURCES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-05-03 |
49381 |
150000026 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46361 |
|
6,528.60 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 6,528.60 |
Total Payment : 6,528.60 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48906 |
140394 |
48906 |
150000026 |
6,528.60 |
|
140394 |
49034 |
150000026 |
6,528.60 |
|
| |
| |
| |